| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123002WL001870 | GJ-23-002-025-001/5568276766 | 2 | Damor Magaliben Virsingbhai | 1123002025/IF/GIS/300558 | Land Leveling S.No.317(Damor VIrsingbhai Makhjibhai) GP Margala | 1153 | 1123002000NRG25200420240032047 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 32047 |
| 1123002WL0006632 | GJ-23-002-025-001/5568276766 | 2 | Damor Magaliben Virsingbhai | 1123002025/IF/GIS/300558 | Land Leveling S.No.317(Damor VIrsingbhai Makhjibhai) GP Margala | 1153 | 1123002000NRG25050520240114599 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114599 |